Symptom
You wonder whether there is an option in the system to post the withholding tax for Spain at the invoice entry level.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Select the New Invoice Without Purchase Orders link in Common Tasks or go to the Invoice and Credit Memos view.
- Select the relevant Invoice.
- Enter all the mandatory details for the country version Spain.
- Select the Post button.
In the journal entry postings, you are unable to find the entries for withholding tax for Spain posted.
Cause
The withholding tax developed in Business Bydesign for the country/region Spain is due at payment only. This setting is not configurable and cannot be changed.
Resolution
Expected system behavior.
Keywords
Withholding Tax, Spain, Invoice entry, Supplier Invoice. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
Product
SAP Business ByDesign all versions